- Knowledgebase
- Version Releases & Patch Notes
- Patch notes
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Key User Guide
- Getting Started: Basic Functions
- Importing Invoices: Process and Configurations
- Invoice Handling: Features and Functions
- Non-PO Invoices: Coding
- PO Invoices: Matching
- Workflow Management
- Invoice Approval Process
- Transferring Invoices to Payment
- Admin Tools & Settings
- Dooap in D365
- Dooap Analytics: Power BI Reports
- Errors: Cause and Resolution
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Troubleshooting
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Mobile
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Version Releases & Patch Notes
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Technical Guide
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Dooap Support
Patch Notes (1.2.18.7)
Contents of the patch that will be delivered to Production Environments on October 25th, 2022
Fixes
- Fix for the company recognition: if more then 1 company had the same e-invoicing address the recognition criteria was not applied - a random company code was assigned. Dooap will now check the matching criteria and try to find a unique match. If no unique match found Default company is selected as Dooap is not able to determine the correct receiver.